Income Statement

Fiscal Year: 2024
Revenues in 2024
$360,802
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,683
Grants
48%
Salaries & Benefits
28%
Depreciation
11%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,470
$346,015
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,659
$14,787
+27%
Other
$0
$0
-
Total Revenues
$319,129
$360,802
+13%
Expenses
2023
2024
Change
Grants
$194,099
$197,722
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,729
$114,638
-5%
Fees to Service Providers
$6,212
$6,778
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,618
$909
-44%
Interest
$0
$0
-
Depreciation
$27,464
$45,800
+67%
Other
$39,622
$41,836
+6%
Total Expenses
$389,744
$407,683
+5%
Net income
2023
2024
Change
Net income
-$70,615
-$46,881
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$361,572
$377,204
+4%
Admin
$28,172
$30,479
+8%
Fundraising
$0
$0
-
Total Expenses
$389,744
$407,683
+5%